Regis Resources Ltd
ASX:RRL
Income Statement
Earnings Waterfall
Regis Resources Ltd
Revenue
|
1.1B
AUD
|
Cost of Revenue
|
-1.1B
AUD
|
Gross Profit
|
37.3m
AUD
|
Operating Expenses
|
-18.5m
AUD
|
Operating Income
|
18.8m
AUD
|
Other Expenses
|
-104.8m
AUD
|
Net Income
|
-86m
AUD
|
Income Statement
Regis Resources Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
0
N/A
|
0
-33%
|
1
+150%
|
1
N/A
|
0
-40%
|
1
+167%
|
43
+5 313%
|
109
+151%
|
150
+38%
|
172
+14%
|
268
+56%
|
417
+55%
|
432
+4%
|
372
-14%
|
417
+12%
|
465
+12%
|
468
+1%
|
502
+7%
|
511
+2%
|
544
+6%
|
590
+8%
|
606
+3%
|
625
+3%
|
655
+5%
|
709
+8%
|
757
+7%
|
786
+4%
|
819
+4%
|
907
+11%
|
1 016
+12%
|
1 063
+5%
|
1 134
+7%
|
1 146
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(64)
|
(82)
|
(89)
|
(127)
|
(210)
|
(257)
|
(288)
|
(327)
|
(334)
|
(342)
|
(340)
|
(330)
|
(341)
|
(349)
|
(352)
|
(378)
|
(411)
|
(446)
|
(462)
|
(501)
|
(593)
|
(732)
|
(887)
|
(1 021)
|
(1 094)
|
(1 109)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
45
+154%
|
68
+53%
|
83
+22%
|
141
+71%
|
207
+46%
|
176
-15%
|
84
-52%
|
89
+7%
|
131
+46%
|
126
-4%
|
162
+28%
|
181
+12%
|
202
+12%
|
241
+19%
|
254
+6%
|
247
-3%
|
243
-1%
|
263
+8%
|
295
+12%
|
286
-3%
|
226
-21%
|
175
-23%
|
129
-26%
|
43
-67%
|
40
-6%
|
37
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
17
|
18
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(92)
|
(107)
|
(19)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(4)
|
(4)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(1)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(24)
|
(18)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(15)
|
(14)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(89)
|
(89)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(12)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
1
|
1
|
3
|
5
|
2
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(9)
|
(4)
|
|
Operating Income |
(0)
N/A
|
(0)
-100%
|
17
N/A
|
18
+7%
|
(2)
N/A
|
(1)
+26%
|
(1)
N/A
|
(2)
-7%
|
(2)
-33%
|
(2)
+10%
|
(1)
+22%
|
(91)
-6 414%
|
(107)
-17%
|
(18)
+83%
|
13
N/A
|
39
+201%
|
63
+59%
|
76
+21%
|
134
+75%
|
202
+51%
|
172
-15%
|
77
-55%
|
82
+6%
|
127
+54%
|
122
-4%
|
158
+30%
|
181
+14%
|
197
+9%
|
236
+20%
|
248
+5%
|
242
-3%
|
239
-1%
|
261
+9%
|
288
+10%
|
276
-4%
|
215
-22%
|
163
-24%
|
116
-29%
|
28
-76%
|
16
-41%
|
19
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
2
|
0
|
(2)
|
(1)
|
1
|
(1)
|
2
|
(0)
|
1
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(12)
|
(14)
|
(116)
|
|
Non-Reccuring Items |
(5)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(289)
|
(289)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(7)
|
(8)
|
(2)
|
(1)
|
(1)
|
(26)
|
(85)
|
(79)
|
(32)
|
(20)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
|
Pre-Tax Income |
(7)
N/A
|
(4)
+42%
|
16
N/A
|
16
+4%
|
(3)
N/A
|
(1)
+46%
|
(1)
N/A
|
(2)
-7%
|
(2)
-40%
|
(2)
-10%
|
(2)
+4%
|
(92)
-4 077%
|
(108)
-17%
|
(19)
+83%
|
12
N/A
|
36
+210%
|
61
+68%
|
75
+23%
|
134
+78%
|
202
+51%
|
171
-15%
|
(210)
N/A
|
(207)
+1%
|
125
N/A
|
121
-4%
|
159
+32%
|
180
+13%
|
196
+9%
|
233
+19%
|
249
+7%
|
242
-3%
|
233
-3%
|
252
+8%
|
285
+13%
|
275
-4%
|
212
-23%
|
131
-38%
|
19
-85%
|
(65)
N/A
|
(34)
+48%
|
(122)
-263%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(36)
|
(55)
|
(46)
|
62
|
61
|
(38)
|
(35)
|
(47)
|
(53)
|
(58)
|
(71)
|
(75)
|
(72)
|
(70)
|
(76)
|
(85)
|
(84)
|
(66)
|
(43)
|
(6)
|
22
|
9
|
36
|
|
Income from Continuing Operations |
(7)
|
(4)
|
16
|
16
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(92)
|
(108)
|
(19)
|
12
|
36
|
61
|
69
|
98
|
147
|
125
|
(148)
|
(146)
|
87
|
85
|
112
|
127
|
138
|
162
|
174
|
170
|
163
|
177
|
200
|
191
|
146
|
88
|
14
|
(43)
|
(24)
|
(86)
|
|
Net Income (Common) |
(7)
N/A
|
(4)
+42%
|
16
N/A
|
16
+4%
|
(3)
N/A
|
(1)
+46%
|
(1)
N/A
|
(2)
-7%
|
(2)
-40%
|
(2)
-10%
|
(2)
+4%
|
(92)
-4 077%
|
(108)
-17%
|
(19)
+83%
|
12
N/A
|
36
+210%
|
61
+68%
|
69
+12%
|
98
+43%
|
147
+50%
|
125
-15%
|
(148)
N/A
|
(146)
+1%
|
87
N/A
|
85
-2%
|
112
+31%
|
127
+13%
|
138
+9%
|
162
+17%
|
174
+8%
|
170
-3%
|
163
-4%
|
177
+8%
|
200
+13%
|
191
-4%
|
146
-23%
|
88
-40%
|
14
-84%
|
(43)
N/A
|
(24)
+43%
|
(86)
-253%
|
|
EPS (Diluted) |
-0.9
N/A
|
-0.3
+67%
|
0.53
N/A
|
0.47
-11%
|
-0.08
N/A
|
-0.03
+63%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.36
-3 500%
|
-0.43
-19%
|
-0.04
+91%
|
0.03
N/A
|
0.08
+167%
|
0.13
+63%
|
0.15
+15%
|
0.21
+40%
|
0.3
+43%
|
0.25
-17%
|
-0.3
N/A
|
-0.29
+3%
|
0.17
N/A
|
0.17
N/A
|
0.21
+24%
|
0.25
+19%
|
0.26
+4%
|
0.32
+23%
|
0.33
+3%
|
0.32
-3%
|
0.31
-3%
|
0.33
+6%
|
0.38
+15%
|
0.36
-5%
|
0.26
-28%
|
0.11
-58%
|
0.02
-82%
|
-0.06
N/A
|
-0.03
+50%
|
-0.11
-267%
|